Civic Intelligence

The Rose Brucia Educational Foundation

990 • Fiscal year 2017 • EIN 20-2277687

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.ROSEBRUCIA.ORG
1377 Motor PkyIslandia, NY 11749

(631) 234-4667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,011

Up $22,521 (+42%) from 2016

Net Assets

Up

$76,011

Up $22,521 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$46,169

Up $6,739 (+17%) from 2016

Expenses

Down

$23,648

Down $3,770 (-14%) from 2016

Net Income

Up

$22,521

Up $10,509 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $29,222Liabilities 2010: $3,475Net Assets 2010: $25,7472010Assets 2011: $33,128Liabilities 2011: $0Net Assets 2011: $33,1282011Assets 2012: $18,316Liabilities 2012: $0Net Assets 2012: $18,3162012Assets 2013: $20,561Liabilities 2013: $0Net Assets 2013: $20,5612013Assets 2014: $21,316Liabilities 2014: $0Net Assets 2014: $21,3162014Assets 2015: $41,478Liabilities 2015: $0Net Assets 2015: $41,4782015Assets 2016: $53,490Liabilities 2016: $0Net Assets 2016: $53,4902016Assets 2017: $76,011Liabilities 2017: $0Net Assets 2017: $76,0112017Assets 2018: $96,345Liabilities 2018: $0Net Assets 2018: $96,3452018Assets 2019: $88,233Liabilities 2019: $0Net Assets 2019: $88,2332019Assets 2020: $75,713Liabilities 2020: $0Net Assets 2020: $75,7132020Assets 2021: $274,533Liabilities 2021: $0Net Assets 2021: $274,5332021Assets 2022: $218,772Liabilities 2022: $0Net Assets 2022: $218,7722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$76,011
Liabilities$0
Net Assets$76,011
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $26,0692010Expenses 2011: $76,1872011Expenses 2012: $97,8112012Revenue 2013: $46,953Expenses 2013: $44,708Net Income 2013: $2,2452013Revenue 2014: $43,967Expenses 2014: $43,212Net Income 2014: $7552014Revenue 2015: $45,702Expenses 2015: $25,540Net Income 2015: $20,1622015Revenue 2016: $39,430Expenses 2016: $27,418Net Income 2016: $12,0122016Revenue 2017: $46,169Expenses 2017: $23,648Net Income 2017: $22,5212017Revenue 2018: $51,239Expenses 2018: $30,905Net Income 2018: $20,3342018Revenue 2019: $33,896Expenses 2019: $42,008Net Income 2019: -$8,1122019Revenue 2020: $16,843Expenses 2020: $29,363Net Income 2020: -$12,5202020Revenue 2021: $210,637Expenses 2021: $17,311Net Income 2021: $193,3262021Revenue 2022: $22,906Expenses 2022: $45,551Net Income 2022: -$22,6452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$46,169
Expenses$23,648
Net Income$22,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$97,568
Mission and Program Overview

Mission

Inform children about the dangers that exist and provide realistic techniques to avoid unfavorable confrontations with strangers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$40,019-
Cash and Non-Interest-Bearing Accounts$52,490$31,242▼ $21,248
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges$1,000$2,250▲ $1,250
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$53,490$76,011▲ $22,521
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,490$76,011▲ $22,521
Total Net Assets Fund Balance$53,490$76,011▲ $22,521
Total Liabilities and Net Assets / Fund Balance$53,490$76,011▲ $22,521
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Matthew J BarbisChairman
Gina M HeyderVice President
Matthew ColsonBoard
Cj TwomleyBoard Member
Jessica McaleerBoard Member
Joseph CorenoBoard Member
Joseph M SchwanBoard Member
Lori Ann LaRoccoBoard Member
Michael P GagliardiBoard Member
Patrick ChierichellaBoard Member
Robert M ChierichellaBoard Member
Brian SimonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,150
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$18,343
Change in Net Assets
$22,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,871
Other Expenses$10,777
Total Fundraising Expense$1,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,440$1,180$1,180$11,800
Insurance$2,601$290-$2,891
Payroll Taxes$857$107$107$1,071
Fees for Services Accounting-$950-$950
Other Expenses$1,284$595$329$595
All Other Expenses$250$89$20$359
Occupancy$350--$350
Conferences and Meetings$250--$250
Total Functional Expenses$17,664$4,348$1,636$23,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,399
Fundraising Gross Income$51,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$62,180$36,304$10,417$25,887
Walk Run Event$8,544$6,863$6,863$0
Total Events$79,206$51,399$51,399-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss occasionally through out the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rose Brucia Educational Foundation
EIN
20-2277687
Phone
6312344667
Address
1377 MOTOR PKY, ISLANDIA, NY 11749

Signing Officer

Name
Matthew J Barbis
Title
Chairman
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Volunteers

“The organization has many volunteers that donate their time to the many functions of the organization. Volunteers particpate in the puppet shows and other events that greatly help the organizations programs. There has been no monetary value included in the program expenses for this volunteered time.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt02632
IRS990/OtherExpensesGrp/ProgramServicesAmt11284
IRS990/OtherExpensesGrp/TotalAmt03290
IRS990/OtherExpensesGrp/TotalAmt11284
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09440
IRS990/OtherSalariesAndWagesGrp/TotalAmt011800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857
IRS990/PayrollTaxesGrp/TotalAmt01071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039430
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014645
IRS990/PYRevenuesLessExpensesAmt012012
IRS990/PYSalariesCompEmpBnftPaidAmt012773
IRS990/PYTotalExpensesAmt027418
IRS990/PYTotalRevenueAmt039430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199805
IRS990ScheduleA/TotalSupportAmt0199805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk Run Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS OCCASIONALLY THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MANY VOLUNTEERS THAT DONATE THEIR TIME TO THE MANY FUNCTIONS OF THE ORGANIZATION. VOLUNTEERS PARTICPATE IN THE PUPPET SHOWS AND OTHER EVENTS THAT GREATLY HELP THE ORGANIZATIONS PROGRAMS. THERE HAS BEEN NO MONETARY VALUE INCLUDED IN THE PROGRAM EXPENSES FOR THIS VOLUNTEERED TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VOLUNTEERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053490
IRS990/TotalAssetsEOYAmt076011
IRS990/TotalAssetsGrp/BOYAmt053490
IRS990/TotalAssetsGrp/EOYAmt076011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,011
Liabilities
$0
Net assets
$76,011
Revenue
$46,169
Expenses
$23,648
Net income
$22,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.23$0.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.11$0.17$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.17$0.29$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.34$0.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.51$0.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.46$0.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.26